Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909034888 | transaction | £556.15 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034190 | transaction | £556.22 |
| 2026-01-192025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909034359 | transaction | £559.20 |
| 2026-01-192025/26 · Q4 | Institute of Licensing (Events) Ltd | Not suppliedManchester Leisure | Training and Development | 5105629750 | transaction | £567.00 |
| 2026-01-192025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909035056 | transaction | £569.60 |
| 2026-01-192025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909035054 | transaction | £569.60 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035207 | transaction | £569.95 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035237 | transaction | £569.95 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909035074 | transaction | £570.89 |
| 2026-01-192025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034918 | transaction | £579.20 |
| 2026-01-192025/26 · Q4 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Security | 5105629817 | transaction | £580.00 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034497 | transaction | £580.69 |
| 2026-01-192025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | GRIR | 5105630215 | transaction | £583.33 |
| 2026-01-192025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909034894 | transaction | £586.62 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034532 | transaction | £586.80 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034239 | transaction | £587.04 |
| 2026-01-192025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909035055 | transaction | £587.76 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035236 | transaction | £592.43 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034319 | transaction | £595.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034318 | transaction | £595.00 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035212 | transaction | £598.54 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035151 | transaction | £598.54 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034158 | transaction | £598.92 |
| 2026-01-192025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105630118 | transaction | £600.00 |
| 2026-01-192025/26 · Q4 | Monday Lunches | Not suppliedManchester Leisure | GRIR | 5105630136 | transaction | £600.00 |
| 2026-01-192025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105628216 | transaction | £600.00 |
| 2026-01-192025/26 · Q4 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105629975 | transaction | £600.00 |
| 2026-01-192025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105630115 | transaction | £600.00 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034130 | transaction | £603.10 |
| 2026-01-192025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105629990 | transaction | £604.00 |
| 2026-01-192025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105629863 | transaction | £608.40 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034953 | transaction | £611.25 |
| 2026-01-192025/26 · Q4 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105629467 | transaction | £620.00 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909034640 | transaction | £621.88 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034125 | transaction | £623.36 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909035048 | transaction | £623.48 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034556 | transaction | £623.48 |
| 2026-01-192025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105629690 | transaction | £625.00 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034385 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034383 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034383 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034396 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034391 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034396 | transaction | £625.24 |
| 2026-01-192025/26 · Q4 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1909034254 | transaction | £625.86 |
| 2026-01-192025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034047 | transaction | £628.03 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034169 | transaction | £628.26 |
| 2026-01-192025/26 · Q4 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909034411 | transaction | £629.72 |
| 2026-01-192025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105629850 | transaction | £630.00 |
| 2026-01-192025/26 · Q4 | H C Slingsby Plc | Not suppliedRegeneration Finance | Cleaning Equipment | 5105629741 | transaction | £632.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.